(Q3)Sep 30, 2024 | (Q2)Jun 30, 2024 | (Q1)Mar 31, 2024 | (FY)Dec 31, 2023 | (Q4)Dec 31, 2023 | (Q3)Sep 30, 2023 | (Q2)Jun 30, 2023 | (Q1)Mar 31, 2023 | (FY)Dec 31, 2022 | (Q4)Dec 31, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 6.65%161.78M | -1.32%155.33M | -16.21%135.25M | 21.19%595.7M | -0.15%125.18M | 12.38%151.7M | 28.38%157.4M | 48.68%161.42M | -1.47%491.53M | 7.50%125.37M |
Operating revenue | 6.65%161.78M | -1.32%155.33M | -16.21%135.25M | 21.19%595.7M | -0.15%125.18M | 12.38%151.7M | 28.38%157.4M | 48.68%161.42M | -1.47%491.53M | 7.50%125.37M |
Cost of revenue | 2.78%41.83M | 1.11%35.78M | -29.35%28.4M | 18.53%146.15M | 6.18%29.87M | 11.35%40.7M | 9.84%35.39M | 52.27%40.19M | 1.88%123.3M | -0.22%28.13M |
Gross profit | 8.07%119.95M | -2.02%119.55M | -11.86%106.86M | 22.08%449.55M | -1.98%95.31M | 12.77%111M | 34.99%122.01M | 47.53%121.23M | -2.54%368.23M | 9.96%97.23M |
Operating expense | 9.52%64.88M | 7.50%67.8M | -3.12%67.88M | 4.65%252.91M | -13.15%60.53M | 1.99%59.25M | 12.48%63.07M | 21.20%70.07M | 1.83%241.67M | 18.37%69.7M |
Selling and administrative expenses | 15.34%24.2M | 9.23%23.49M | 7.64%25.35M | 2.42%88.27M | 5.11%22.24M | -2.83%20.98M | 5.08%21.5M | 2.50%23.55M | 3.16%86.19M | 2.67%21.16M |
-General and administrative expense | 15.34%24.2M | 9.23%23.49M | 7.64%25.35M | 2.42%88.27M | 5.11%22.24M | -2.83%20.98M | 5.08%21.5M | 2.50%23.55M | 3.16%86.19M | 2.67%21.16M |
Depreciation amortization depletion | 6.53%10.85M | 4.99%10.77M | -4.29%10.72M | 2.63%42.4M | -1.42%10.76M | 0.66%10.18M | 0.86%10.26M | 10.77%11.2M | 4.34%41.32M | 4.53%10.91M |
-Depreciation and amortization | 6.53%10.85M | 4.99%10.77M | -4.29%10.72M | 2.63%42.4M | -1.42%10.76M | 0.66%10.18M | 0.86%10.26M | 10.77%11.2M | 4.34%41.32M | 4.53%10.91M |
Other taxes | 17.05%7.06M | 19.03%6.61M | 3.05%6.49M | 5.03%24.05M | 9.12%6.16M | 1.55%6.03M | 1.89%5.56M | 7.55%6.3M | 1.65%22.89M | 7.42%5.65M |
Other operating expenses | 3.29%22.77M | 4.58%26.93M | -12.73%25.33M | 7.58%98.18M | -33.17%21.37M | 7.86%22.05M | 28.86%25.75M | 53.79%29.02M | -0.42%91.27M | 41.66%31.98M |
Operating profit | 6.41%55.07M | -12.21%51.75M | -23.83%38.97M | 55.37%196.64M | 26.29%34.78M | 28.29%51.75M | 71.77%58.95M | 109.99%51.17M | -9.93%126.56M | -6.81%27.54M |
Net non-operating interest income expense | -20.07%-11.49M | -23.74%-11.04M | -41.59%-10.79M | -43.10%-35.35M | -35.02%-9.24M | -43.55%-9.57M | -51.99%-8.93M | -43.10%-7.62M | -15.74%-24.7M | -47.65%-6.84M |
Non-operating interest income | -18.16%1.74M | 16.08%2.09M | 11.05%2.07M | 218.83%7.42M | 72.95%1.62M | 218.59%2.13M | 312.59%1.8M | 558.66%1.86M | 55.79%2.33M | 163.03%939K |
Non-operating interest expense | 13.12%13.23M | 22.46%13.14M | 35.59%12.86M | 58.22%42.76M | 39.60%10.86M | 59.47%11.69M | 70.04%10.73M | 69.12%9.48M | 18.36%27.03M | 55.90%7.78M |
Other net income (expense) | 315.10%2.31M | -10.91%1.52M | 45.38%2.34M | 2,513.00%5.23M | 16.07%2.98M | -417.46%-1.07M | 174.49%1.71M | 484.49%1.61M | -96.43%200K | -1.19%2.57M |
Special income (charges) | ---- | ---- | ---- | 33.33%100K | ---- | ---- | ---- | ---- | -83.87%75K | ---- |
-Gain on sale of property,plant,equipment | ---- | ---- | ---- | 33.33%100K | ---- | ---- | ---- | ---- | -83.87%75K | ---- |
Other non- operating income (expenses) | 315.10%2.31M | -10.91%1.52M | 45.38%2.34M | 4,000.80%5.13M | 15.55%2.88M | -417.46%-1.07M | 174.49%1.71M | 484.49%1.61M | -97.57%125K | 16.81%2.5M |
Income before tax | 11.62%45.89M | -18.37%42.22M | -32.39%30.53M | 63.16%166.52M | 22.59%28.52M | 20.87%41.11M | 97.76%51.73M | 142.49%45.16M | -18.20%102.06M | -15.45%23.27M |
Income tax | 5.33%10.06M | -21.55%10.36M | -31.21%7.4M | 75.79%41.6M | 74.56%8.1M | 14.20%9.55M | 112.80%13.2M | 141.02%10.75M | -22.22%23.66M | -35.30%4.64M |
Net income | 13.52%35.83M | -17.28%31.86M | -32.76%23.14M | 59.35%124.92M | 9.66%20.43M | 23.04%31.57M | 93.08%38.52M | 142.95%34.41M | -16.91%78.4M | -8.46%18.63M |
Net income continuous Operations | 13.52%35.83M | -17.28%31.86M | -32.76%23.14M | 59.35%124.92M | 9.66%20.43M | 23.04%31.57M | 93.08%38.52M | 142.95%34.41M | -16.91%78.4M | -8.46%18.63M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 13.52%35.83M | -17.28%31.86M | -32.76%23.14M | 59.35%124.92M | 9.66%20.43M | 23.04%31.57M | 93.08%38.52M | 142.95%34.41M | -16.91%78.4M | -8.46%18.63M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 40.66%128K | -1.79%110K | -35.63%56K | 88.83%372K | 75.51%86K | 35.82%91K | 112K | 163.64%87K | -19.26%197K | -3.92%49K |
Net income attributable to common stockholders | 13.45%35.71M | -17.33%31.75M | -32.75%23.08M | 59.27%124.55M | 9.48%20.34M | 23.01%31.47M | 92.52%38.41M | 142.90%34.32M | -16.90%78.2M | -8.47%18.58M |
Basic earnings per share | 11.76%0.95 | -18.27%0.85 | -33.33%0.62 | 58.96%3.37 | 10.00%0.55 | 23.19%0.85 | 92.59%1.04 | 144.74%0.93 | -16.86%2.12 | -9.09%0.5 |
Diluted earnings per share | 11.76%0.95 | -18.27%0.85 | -33.33%0.62 | 59.24%3.36 | 8.00%0.54 | 23.19%0.85 | 92.59%1.04 | 144.74%0.93 | -17.25%2.11 | -9.09%0.5 |
Dividend per share | 8.26%0.4655 | 8.18%0.43 | 8.18%0.43 | 8.52%1.655 | 8.18%0.43 | 8.18%0.43 | 8.90%0.3975 | 8.90%0.3975 | 8.93%1.525 | 8.90%0.3975 |
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
Accounting Standards | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
Audit Opinions | -- | -- | -- | -- | -- | -- | -- | -- | Unqualified Opinion | -- |
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